|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24220420230230214
|
22/04/2023
|
KAVITA
|
3301019WL004589
|
KAVITA
|
00045
|
BARB0KATGHO
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957792
|
|
Miss. KABITA D/O BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-065-001/552
(KURDAR)
|
3301019000NRG24220420230230131
|
22/04/2023
|
RAJKALI
|
3301019WL004589
|
RAJKALI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957876
|
|
Mrs. RAJKALI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-004/10
(KURDAR)
|
3301019000NRG24220420230230132
|
22/04/2023
|
Anandasingh
|
3301019WL004589
|
Anandasingh
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957826
|
|
Mr. ANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-065-004/102
(KURDAR)
|
3301019000NRG24220420230230134
|
22/04/2023
|
Rajakumar
|
3301019WL004589
|
Rajakumar
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957828
|
|
SHRI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-065-004/106
(KURDAR)
|
3301019000NRG24220420230230138
|
22/04/2023
|
DHANKUNWAR
|
3301019WL004589
|
DHANKUNWAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957873
|
|
Mrs. DHANKUVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-065-004/106
(KURDAR)
|
3301019000NRG24220420230230137
|
22/04/2023
|
RAMLAKHAN
|
3301019WL004589
|
RAMLAKHAN
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957850
|
|
MR RAMLAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-065-004/108
(KURDAR)
|
3301019000NRG24220420230230139
|
22/04/2023
|
Devasingh
|
3301019WL004589
|
Devasingh
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957827
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-065-004/108
(KURDAR)
|
3301019000NRG24220420230230140
|
22/04/2023
|
Shrimati
|
3301019WL004589
|
Shrimati
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957851
|
|
Mrs. SHRIMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-065-004/109
(KURDAR)
|
3301019000NRG24220420230230141
|
22/04/2023
|
KHORSINGH
|
3301019WL004589
|
KHORSINGH
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957848
|
|
SHRI KHORSINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-065-004/110
(KURDAR)
|
3301019000NRG24220420230230142
|
22/04/2023
|
NEERA
|
3301019WL004589
|
NEERA
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957852
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-065-004/114
(KURDAR)
|
3301019000NRG24220420230230143
|
22/04/2023
|
SHIV KUMAR
|
3301019WL004589
|
SHIV KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957840
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-065-004/114
(KURDAR)
|
3301019000NRG24220420230230144
|
22/04/2023
|
SUNITA
|
3301019WL004589
|
SUNITA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957866
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-065-004/115
(KURDAR)
|
3301019000NRG24220420230230146
|
22/04/2023
|
RAJANI BAI
|
3301019WL004589
|
RAJANI BAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957860
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-065-004/115
(KURDAR)
|
3301019000NRG24220420230230145
|
22/04/2023
|
SHIVKHANKAR
|
3301019WL004589
|
SHIVKHANKAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957858
|
|
Mr. SHIV SHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-065-004/116
(KURDAR)
|
3301019000NRG24220420230230147
|
22/04/2023
|
ASADI BAI
|
3301019WL004589
|
ASADI BAI
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957816
|
|
Mrs. AASDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-065-004/117
(KURDAR)
|
3301019000NRG24220420230230149
|
22/04/2023
|
KANCH BAI
|
3301019WL004589
|
KANCH BAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957871
|
|
Mrs. KANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-065-004/117
(KURDAR)
|
3301019000NRG24220420230230148
|
22/04/2023
|
KHELAWAN
|
3301019WL004589
|
KHELAWAN
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957874
|
|
Mr. KHILAWAN SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-065-004/118
(KURDAR)
|
3301019000NRG24220420230230150
|
22/04/2023
|
PUNNI BAI
|
3301019WL004589
|
PUNNI BAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957845
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-065-004/120
(KURDAR)
|
3301019000NRG24220420230230151
|
22/04/2023
|
KASHIRAM
|
3301019WL004589
|
KASHIRAM
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957849
|
|
Mr. KASI_RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-065-004/123
(KURDAR)
|
3301019000NRG24220420230230153
|
22/04/2023
|
KAUSHILYA BAI
|
3301019WL004589
|
KAUSHILYA BAI
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957861
|
|
Mrs. KAUSHALIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-065-004/14
(KURDAR)
|
3301019000NRG24220420230230156
|
22/04/2023
|
SUKVARIYA
|
3301019WL004589
|
SUKVARIYA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957862
|
|
MRS SUKRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-065-004/18
(KURDAR)
|
3301019000NRG24220420230230157
|
22/04/2023
|
Janibai
|
3301019WL004589
|
Janibai
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957818
|
|
Mrs. JAAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-065-004/22
(KURDAR)
|
3301019000NRG24220420230230158
|
22/04/2023
|
Pancharam
|
3301019WL004589
|
Pancharam
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957825
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-065-004/23
(KURDAR)
|
3301019000NRG24220420230230159
|
22/04/2023
|
Gaukaran
|
3301019WL004589
|
Gaukaran
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957794
|
|
Mr. GAUKARAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-065-004/26
(KURDAR)
|
3301019000NRG24220420230230160
|
22/04/2023
|
Soniyabai
|
3301019WL004589
|
Soniyabai
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957815
|
|
Mrs. SONIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-065-004/34
(KURDAR)
|
3301019000NRG24220420230230161
|
22/04/2023
|
Chamaru
|
3301019WL004589
|
Chamaru
|
00093
|
CRGB0000433
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957830
|
|
Mr. CHAMRU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-065-004/37
(KURDAR)
|
3301019000NRG24220420230230162
|
22/04/2023
|
Kamalsingh
|
3301019WL004589
|
Kamalsingh
|
00093
|
CRGB0000433
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957842
|
|
SHRI KAMALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-065-004/37
(KURDAR)
|
3301019000NRG24220420230230163
|
22/04/2023
|
Nananhibai
|
3301019WL004589
|
Nananhibai
|
00093
|
CRGB0000433
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957879
|
|
Mrs. NANHI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-065-004/391
(KURDAR)
|
3301019000NRG24220420230230169
|
22/04/2023
|
RAMGOPAL
|
3301019WL004589
|
RAMGOPAL
|
00093
|
CRGB0000433
|
120
|
120
|
Processed
|
11/05/2023
|
|
1436957844
|
|
MR RAMGOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-065-004/391
(KURDAR)
|
3301019000NRG24220420230230168
|
22/04/2023
|
SHIV KUMARI
|
3301019WL004589
|
SHIV KUMARI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957822
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-065-004/394
(KURDAR)
|
3301019000NRG24220420230230170
|
22/04/2023
|
ANJANI BAI
|
3301019WL004589
|
ANJANI BAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957799
|
|
Mrs. ANJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-065-004/413
(KURDAR)
|
3301019000NRG24220420230230171
|
22/04/2023
|
MAN SINGH
|
3301019WL004589
|
MAN SINGH
|
00093
|
CRGB0000433
|
120
|
120
|
Processed
|
11/05/2023
|
|
1436957829
|
|
Mr. Mansingh .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-065-004/417
(KURDAR)
|
3301019000NRG24220420230230172
|
22/04/2023
|
RAM CHARAN
|
3301019WL004589
|
RAM CHARAN
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957865
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-065-004/423
(KURDAR)
|
3301019000NRG24220420230230174
|
22/04/2023
|
SHATRUGHN
|
3301019WL004589
|
SHATRUGHN
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957843
|
|
Mr. SHATRUGHAN SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-065-004/424
(KURDAR)
|
3301019000NRG24220420230230175
|
22/04/2023
|
BALWAN
|
3301019WL004589
|
BALWAN
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957846
|
|
Mr. BALWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-065-004/45
(KURDAR)
|
3301019000NRG24220420230230178
|
22/04/2023
|
Sukavariya
|
3301019WL004589
|
Sukavariya
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957793
|
|
Mrs. SUKWARIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-065-004/48
(KURDAR)
|
3301019000NRG24220420230230179
|
22/04/2023
|
Radhiyabai
|
3301019WL004589
|
Radhiyabai
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957863
|
|
MRS RADHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-065-004/53
(KURDAR)
|
3301019000NRG24220420230230180
|
22/04/2023
|
Kantibai
|
3301019WL004589
|
Kantibai
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957878
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-065-004/64
(KURDAR)
|
3301019000NRG24220420230230184
|
22/04/2023
|
FAGUN SINGH
|
3301019WL004589
|
FAGUN SINGH
|
00093
|
CRGB0000433
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957831
|
|
Mr. FAGUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KOTA
|
CH-01-019-065-004/64
(KURDAR)
|
3301019000NRG24220420230230183
|
22/04/2023
|
RAMWATI
|
3301019WL004589
|
RAMWATI
|
00093
|
CRGB0000433
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957817
|
|
Mrs. RAMWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-065-004/69
(KURDAR)
|
3301019000NRG24220420230230185
|
22/04/2023
|
JOHAN
|
3301019WL004589
|
JOHAN
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957868
|
|
Mr. JOHAN SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KOTA
|
CH-01-019-065-004/7
(KURDAR)
|
3301019000NRG24220420230230186
|
22/04/2023
|
Pushaiyabai
|
3301019WL004589
|
Pushaiyabai
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957796
|
|
Mrs. PUSIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-065-004/76
(KURDAR)
|
3301019000NRG24220420230230188
|
22/04/2023
|
JAL SINGH
|
3301019WL004589
|
JAL SINGH
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957824
|
|
SHRI JALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-065-004/76
(KURDAR)
|
3301019000NRG24220420230230189
|
22/04/2023
|
Santoshi
|
3301019WL004589
|
Santoshi
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957823
|
|
Mrs. SANTOSHI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-065-004/85
(KURDAR)
|
3301019000NRG24220420230230191
|
22/04/2023
|
RAKESH KUMAR
|
3301019WL004589
|
RAKESH KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957877
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-065-004/9
(KURDAR)
|
3301019000NRG24220420230230192
|
22/04/2023
|
Manaharan
|
3301019WL004589
|
Manaharan
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957797
|
|
Mr. MANHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-065-004/9
(KURDAR)
|
3301019000NRG24220420230230193
|
22/04/2023
|
SHIV PRASAD
|
3301019WL004589
|
SHIV PRASAD
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957872
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-065-004/99
(KURDAR)
|
3301019000NRG24220420230230194
|
22/04/2023
|
JALHARAN
|
3301019WL004589
|
JALHARAN
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957847
|
|
SHRI JALHARAN SAUTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-065-006/12
(KURDAR)
|
3301019000NRG24220420230230196
|
22/04/2023
|
Ramayan
|
3301019WL004589
|
Ramayan
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957836
|
|
Mr. RAMAYAN SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-065-006/13
(KURDAR)
|
3301019000NRG24220420230230197
|
22/04/2023
|
BHAGMATI
|
3301019WL004589
|
BHAGMATI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957802
|
|
Mrs. BHAGMATI BAI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-065-006/15
(KURDAR)
|
3301019000NRG24220420230230199
|
22/04/2023
|
SUKDEWA
|
3301019WL004589
|
SUKDEWA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957867
|
|
Mr. SUKHDEV SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-065-006/17
(KURDAR)
|
3301019000NRG24220420230230200
|
22/04/2023
|
BRIJLAL KUMAR
|
3301019WL004589
|
BRIJLAL KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957821
|
|
Mr. BRIJLAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24220420230230202
|
22/04/2023
|
ROHIT KUMAR
|
3301019WL004589
|
ROHIT KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957880
|
|
Mr. ROHIT KUMAR SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-065-006/18
(KURDAR)
|
3301019000NRG24220420230230201
|
22/04/2023
|
Shrimati
|
3301019WL004589
|
Shrimati
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957812
|
|
Mrs. SHREEMATI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-065-006/20
(KURDAR)
|
3301019000NRG24220420230230204
|
22/04/2023
|
Janiyabai
|
3301019WL004589
|
Janiyabai
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957795
|
|
JANIYA BAI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-065-006/20
(KURDAR)
|
3301019000NRG24220420230230203
|
22/04/2023
|
Nirapal
|
3301019WL004589
|
Nirapal
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957875
|
|
Mr. NIRPAL SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-065-006/30
(KURDAR)
|
3301019000NRG24220420230230205
|
22/04/2023
|
Omaprakash
|
3301019WL004589
|
Omaprakash
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957859
|
|
Mr. OM PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KOTA
|
CH-01-019-065-006/30
(KURDAR)
|
3301019000NRG24220420230230206
|
22/04/2023
|
RAMBAI
|
3301019WL004589
|
RAMBAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957805
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KOTA
|
CH-01-019-065-006/32
(KURDAR)
|
3301019000NRG24220420230230209
|
22/04/2023
|
Jalakuvanr
|
3301019WL004589
|
Jalakuvanr
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957798
|
|
Mrs. JAL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KOTA
|
CH-01-019-065-006/33
(KURDAR)
|
3301019000NRG24220420230230210
|
22/04/2023
|
PARDESHI
|
3301019WL004589
|
PARDESHI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957853
|
|
Mr. PARDESHI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24220420230230212
|
22/04/2023
|
Janakibai
|
3301019WL004589
|
Janakibai
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957810
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24220420230230211
|
22/04/2023
|
Nandalal
|
3301019WL004589
|
Nandalal
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957819
|
|
Mr. NANDLAL NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24220420230230216
|
22/04/2023
|
BHAGTU RAM
|
3301019WL004589
|
BHAGTU RAM
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957881
|
|
Mr. BHAGTU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24220420230230215
|
22/04/2023
|
Bundkuvar
|
3301019WL004589
|
Bundkuvar
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957807
|
|
Mrs. BUNDKUVER BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24220420230230217
|
22/04/2023
|
MANGLIN
|
3301019WL004589
|
MANGLIN
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957882
|
|
MRS MANGLIN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-065-006/40
(KURDAR)
|
3301019000NRG24220420230230218
|
22/04/2023
|
TIHARIN
|
3301019WL004589
|
TIHARIN
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957884
|
|
Miss. TIHARIN DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KOTA
|
CH-01-019-065-006/44
(KURDAR)
|
3301019000NRG24220420230230220
|
22/04/2023
|
LAMIYA VIG
|
3301019WL004589
|
LAMIYA VIG
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957800
|
|
Mrs. LAMIYA VIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KOTA
|
CH-01-019-065-006/47
(KURDAR)
|
3301019000NRG24220420230230221
|
22/04/2023
|
Umashankar
|
3301019WL004589
|
Umashankar
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957841
|
|
Mr. UMASHANKAR SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KOTA
|
CH-01-019-065-006/5
(KURDAR)
|
3301019000NRG24220420230230223
|
22/04/2023
|
SANTOSH KUMAR
|
3301019WL004589
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957839
|
|
Mr. SANTOSH KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KOTA
|
CH-01-019-065-006/52
(KURDAR)
|
3301019000NRG24220420230230225
|
22/04/2023
|
INDIRA
|
3301019WL004589
|
INDIRA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957801
|
|
Mrs. INDIRA BAI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KOTA
|
CH-01-019-065-006/52
(KURDAR)
|
3301019000NRG24220420230230224
|
22/04/2023
|
SANTOSH KUMAR
|
3301019WL004589
|
SANTOSH KUMAR
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957820
|
|
Mr. SANTOSH SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KOTA
|
CH-01-019-065-006/546
(KURDAR)
|
3301019000NRG24220420230230229
|
22/04/2023
|
CHAIN BAI
|
3301019WL004589
|
CHAIN BAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957809
|
|
Mrs. CHAIN BAI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-065-006/546
(KURDAR)
|
3301019000NRG24220420230230228
|
22/04/2023
|
CHAIT RAM
|
3301019WL004589
|
CHAIT RAM
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957837
|
|
Mr. CHAIT RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KOTA
|
CH-01-019-065-006/55
(KURDAR)
|
3301019000NRG24220420230230230
|
22/04/2023
|
pnch ram
|
3301019WL004589
|
pnch ram
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957869
|
|
Mr. PUNCH RAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KOTA
|
CH-01-019-065-006/55
(KURDAR)
|
3301019000NRG24220420230230231
|
22/04/2023
|
SANGITA
|
3301019WL004589
|
SANGITA
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957811
|
|
Mrs. SANGEETA BAI SOUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-065-006/555
(KURDAR)
|
3301019000NRG24220420230230233
|
22/04/2023
|
SANTRAM
|
3301019WL004589
|
SANTRAM
|
00093
|
CRGB0000433
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957855
|
|
Mr. SANTRAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KOTA
|
CH-01-019-065-006/555
(KURDAR)
|
3301019000NRG24220420230230234
|
22/04/2023
|
SHAITRIN BAI
|
3301019WL004589
|
SHAITRIN BAI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957854
|
|
Mrs. SHAITRIN BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KOTA
|
CH-01-019-065-006/556
(KURDAR)
|
3301019000NRG24220420230230235
|
22/04/2023
|
PANCH RAM
|
3301019WL004589
|
PANCH RAM
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957883
|
|
Mr. PANCH RAM SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-065-006/556
(KURDAR)
|
3301019000NRG24220420230230236
|
22/04/2023
|
SUSHILA
|
3301019WL004589
|
SUSHILA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957856
|
|
Mrs. SUSHILA SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-065-006/56
(KURDAR)
|
3301019000NRG24220420230230237
|
22/04/2023
|
Rajakumari
|
3301019WL004589
|
Rajakumari
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957808
|
|
Mrs. RAJKUMARI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KOTA
|
CH-01-019-065-006/566
(KURDAR)
|
3301019000NRG24220420230230238
|
22/04/2023
|
RAMESWARI
|
3301019WL004589
|
RAMESWARI
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957804
|
|
Mrs. RAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-065-006/567
(KURDAR)
|
3301019000NRG24220420230230240
|
22/04/2023
|
OMPRAKASH
|
3301019WL004589
|
OMPRAKASH
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957838
|
|
Mr. OMPRAKASH SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-065-006/567
(KURDAR)
|
3301019000NRG24220420230230239
|
22/04/2023
|
SHANTI BAI
|
3301019WL004589
|
SHANTI BAI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957857
|
|
Mrs. SHANTI BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KOTA
|
CH-01-019-065-006/569
(KURDAR)
|
3301019000NRG24220420230230242
|
22/04/2023
|
BHOLA PRASAD
|
3301019WL004589
|
BHOLA PRASAD
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957870
|
|
MR BHOLAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-065-006/569
(KURDAR)
|
3301019000NRG24220420230230241
|
22/04/2023
|
SUNITA
|
3301019WL004589
|
SUNITA
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957813
|
|
Mrs. SUMITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-065-006/57
(KURDAR)
|
3301019000NRG24220420230230243
|
22/04/2023
|
RAM KUWAR
|
3301019WL004589
|
RAM KUWAR
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957814
|
|
Mrs. RAMKUVER BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24220420230230244
|
22/04/2023
|
CHAINSINGH
|
3301019WL004589
|
CHAINSINGH
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957832
|
|
Mr. CHAIN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KOTA
|
CH-01-019-065-006/59
(KURDAR)
|
3301019000NRG24220420230230245
|
22/04/2023
|
LAXMIN BAI
|
3301019WL004589
|
LAXMIN BAI
|
00093
|
CRGB0000433
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957803
|
|
Mrs. LUXMIN BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-065-006/6
(KURDAR)
|
3301019000NRG24220420230230246
|
22/04/2023
|
Kamalabai
|
3301019WL004589
|
Kamalabai
|
00093
|
CRGB0000433
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957806
|
|
Mrs. KAMALA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KOTA
|
CH-01-019-065-006/6
(KURDAR)
|
3301019000NRG24220420230230247
|
22/04/2023
|
SOHAN
|
3301019WL004589
|
SOHAN
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957834
|
|
Mr. SOHAN SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KOTA
|
CH-01-019-065-006/60
(KURDAR)
|
3301019000NRG24220420230230248
|
22/04/2023
|
SUPET SINGH
|
3301019WL004589
|
SUPET SINGH
|
00093
|
CRGB0000433
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957864
|
|
Mr. SUPET SINGH SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KOTA
|
CH-01-019-065-006/63
(KURDAR)
|
3301019000NRG24220420230230252
|
22/04/2023
|
SANTOSH
|
3301019WL004589
|
SANTOSH
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957835
|
|
Mr. SANTOSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KOTA
|
CH-01-019-065-006/66
(KURDAR)
|
3301019000NRG24220420230230256
|
22/04/2023
|
JAGAT RAM
|
3301019WL004589
|
JAGAT RAM
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957886
|
|
MR JAGTRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-065-006/66
(KURDAR)
|
3301019000NRG24220420230230255
|
22/04/2023
|
MAHESHWARI
|
3301019WL004589
|
MAHESHWARI
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957885
|
|
MISS MAHESWARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-065-006/8
(KURDAR)
|
3301019000NRG24220420230230257
|
22/04/2023
|
Johan
|
3301019WL004589
|
Johan
|
00093
|
CRGB0000433
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957833
|
|
Mr. JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
96
|
KOTA
|
CH-01-019-065-004/124
(KURDAR)
|
3301019000NRG24220420230230154
|
22/04/2023
|
JAYMATI
|
3301019WL004589
|
JAYMATI
|
00354
|
PUNB0250000
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957762
|
|
JAYMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
97
|
KOTA
|
CH-01-019-065-006/39
(KURDAR)
|
3301019000NRG24220420230230213
|
22/04/2023
|
UKESH KUMAR
|
3301019WL004589
|
UKESH KUMAR
|
00415
|
SBIN0001120
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957786
|
|
MR UKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
98
|
KOTA
|
CH-01-019-065-001/33
(KURDAR)
|
3301019000NRG24220420230230130
|
22/04/2023
|
ANJOR SINGH
|
3301019WL004589
|
ANJOR SINGH
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957764
|
|
MR ANJOR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-065-004/104
(KURDAR)
|
3301019000NRG24220420230230136
|
22/04/2023
|
SUNDERKALI
|
3301019WL004589
|
SUNDERKALI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957772
|
|
MRS SUNDAR KALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-065-004/120
(KURDAR)
|
3301019000NRG24220420230230152
|
22/04/2023
|
BELSIYA BAI
|
3301019WL004589
|
BELSIYA BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957769
|
|
MRS BELASHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-065-004/13
(KURDAR)
|
3301019000NRG24220420230230155
|
22/04/2023
|
Bedinabai
|
3301019WL004589
|
Bedinabai
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957778
|
|
MRS BEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-065-004/383
(KURDAR)
|
3301019000NRG24220420230230165
|
22/04/2023
|
RAJKUMARI
|
3301019WL004589
|
RAJKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957763
|
|
MRS RAJKUMARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-065-004/383
(KURDAR)
|
3301019000NRG24220420230230164
|
22/04/2023
|
RAMPRASAD
|
3301019WL004589
|
RAMPRASAD
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957785
|
|
MR RAMPRASAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-065-004/386
(KURDAR)
|
3301019000NRG24220420230230166
|
22/04/2023
|
SUNITA
|
3301019WL004589
|
SUNITA
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957777
|
|
MRS SUNITABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-065-004/39
(KURDAR)
|
3301019000NRG24220420230230167
|
22/04/2023
|
ANJORSINGH
|
3301019WL004589
|
ANJORSINGH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957766
|
|
ANJOR SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOTA
|
CH-01-019-065-004/420
(KURDAR)
|
3301019000NRG24220420230230173
|
22/04/2023
|
RAMJEEVAN
|
3301019WL004589
|
RAMJEEVAN
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957767
|
|
MR RAMJEEVAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-065-004/425
(KURDAR)
|
3301019000NRG24220420230230176
|
22/04/2023
|
HARI CHAND
|
3301019WL004589
|
HARI CHAND
|
00415
|
SBIN0003988
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436957776
|
|
SHRI HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-065-004/43
(KURDAR)
|
3301019000NRG24220420230230177
|
22/04/2023
|
Ganeshiya
|
3301019WL004589
|
Ganeshiya
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957768
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-065-004/55
(KURDAR)
|
3301019000NRG24220420230230181
|
22/04/2023
|
Gita
|
3301019WL004589
|
Gita
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957781
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-065-004/60
(KURDAR)
|
3301019000NRG24220420230230182
|
22/04/2023
|
Jonihabai
|
3301019WL004589
|
Jonihabai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957770
|
|
MRS JONIHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-065-004/74
(KURDAR)
|
3301019000NRG24220420230230187
|
22/04/2023
|
Kunvariya Bai
|
3301019WL004589
|
Kunvariya Bai
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957771
|
|
MRS KUVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-065-004/85
(KURDAR)
|
3301019000NRG24220420230230190
|
22/04/2023
|
HEMLAL
|
3301019WL004589
|
HEMLAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957765
|
|
HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOTA
|
CH-01-019-065-004/99
(KURDAR)
|
3301019000NRG24220420230230195
|
22/04/2023
|
RESHMI
|
3301019WL004589
|
RESHMI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957775
|
|
RESHMI BAI
|
INDUSIND BANK(607189)
|
|
114
|
KOTA
|
CH-01-019-065-006/15
(KURDAR)
|
3301019000NRG24220420230230198
|
22/04/2023
|
Samundakuvanr
|
3301019WL004589
|
Samundakuvanr
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957780
|
|
MRS SAMUNDKUNWER SOTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-065-006/31
(KURDAR)
|
3301019000NRG24220420230230208
|
22/04/2023
|
BHUPENDRA KUMAR
|
3301019WL004589
|
BHUPENDRA KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957782
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-065-006/31
(KURDAR)
|
3301019000NRG24220420230230207
|
22/04/2023
|
SHRIMATI
|
3301019WL004589
|
SHRIMATI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957774
|
|
MRS SHRIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-065-006/42
(KURDAR)
|
3301019000NRG24220420230230219
|
22/04/2023
|
RAM PRASAD
|
3301019WL004589
|
RAM PRASAD
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957784
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-065-006/543
(KURDAR)
|
3301019000NRG24220420230230226
|
22/04/2023
|
KAVITA
|
3301019WL004589
|
KAVITA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957789
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-065-006/543
(KURDAR)
|
3301019000NRG24220420230230227
|
22/04/2023
|
PAVAN
|
3301019WL004589
|
PAVAN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957773
|
|
MR PAVANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-065-006/551
(KURDAR)
|
3301019000NRG24220420230230232
|
22/04/2023
|
SOBIND
|
3301019WL004589
|
SOBIND
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957783
|
|
MR SOBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTA
|
CH-01-019-065-006/62
(KURDAR)
|
3301019000NRG24220420230230250
|
22/04/2023
|
MUKESH KUMAR
|
3301019WL004589
|
MUKESH KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436957788
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTA
|
CH-01-019-065-006/62
(KURDAR)
|
3301019000NRG24220420230230251
|
22/04/2023
|
UMA
|
3301019WL004589
|
UMA
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957790
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-065-006/63
(KURDAR)
|
3301019000NRG24220420230230253
|
22/04/2023
|
MUKESH KUMAR
|
3301019WL004589
|
MUKESH KUMAR
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436957787
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-065-006/65
(KURDAR)
|
3301019000NRG24220420230230254
|
22/04/2023
|
FULMATI
|
3301019WL004589
|
FULMATI
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436957779
|
|
MRS FULWATI SOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
125
|
KOTA
|
CH-01-019-065-004/100
(KURDAR)
|
3301019000NRG24220420230230133
|
22/04/2023
|
Sukhamati
|
3301019WL004589
|
Sukhamati
|
00554
|
KKBK0000133
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436957791
|
|
MRS SUKHMATI SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|